| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 462,115,908.47 | 105,021,134.70 | 31,243,770.64 | 1,190,691,466.55 | 837,389,143.59 | 336,899,777.45 | 61,464,539.33 | 2,143,660,923.48 | 1,459,065,816.01 | 557,096,609.33 | 141,956,824.95 |
| 营业利润(元) | -182,785,212.99 | -140,161,005.13 | -67,117,149.14 | -106,578,679.53 | -84,175,934.91 | -86,223,724.79 | -57,334,845.78 | 91,555,342.52 | 26,063,056.82 | -74,377,632.49 | -33,184,418.87 |
| 利润总额(元) | -185,656,247.69 | -141,907,414.81 | -67,720,493.48 | -113,902,174.23 | -88,649,216.47 | -87,651,511.40 | -60,703,546.75 | 87,470,378.32 | 25,886,138.45 | -74,735,577.59 | -33,469,413.40 |
| 净利润(元) | -191,116,979.38 | -144,886,849.65 | -68,996,171.49 | -149,194,047.50 | -108,264,270.83 | -94,474,256.69 | -63,503,065.99 | 65,591,931.26 | 8,610,338.28 | -78,277,408.72 | -33,854,369.96 |
| 归属于母公司股东的净利润(元) | -178,023,557.02 | -136,745,788.72 | -65,433,846.01 | -133,205,698.86 | -96,299,222.69 | -86,749,135.12 | -59,765,259.94 | 76,567,028.04 | 16,644,412.78 | -70,762,297.24 | -32,108,690.96 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.09 | -0.26 | 10.52 | 24.73 | 26.82 | 26.20 | 24.29 | 28.79 | 30.76 | 24.48 | 33.97 |
| 销售净利率(%) | -41.36 | -137.96 | -220.83 | -12.53 | -12.93 | -28.04 | -103.32 | 3.06 | 0.59 | -14.05 | -23.85 |
| 净资产收益率(%) | 483.10 | 878.29 | -205.07 | -140.75 | -61.27 | -75.88 | -40.79 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.14 | -2.71 | -1.22 | 0.52 | -0.14 | -1.18 | -1.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | -10.21 | -7.77 | -3.61 | -6.95 | -5.01 | -4.51 | -3.12 | 3.81 | 0.80 | -3.51 | -1.58 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.02 | 0.23 | 0.09 | 4.09 | 1.39 | 0.44 | 0.10 | - | - | - | - |
| 应收账款周转率(次) | 1.08 | 0.24 | 0.06 | 2.16 | 1.64 | 0.82 | 0.13 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.03 | 0.01 | 0.38 | 0.24 | 0.10 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 105.90 | 104.21 | 101.58 | 99.16 | 97.03 | 97.22 | 97.10 | 95.10 | 94.22 | 96.37 | 94.83 |
| 股东权益比率(%) | -5.09 | -3.59 | -1.12 | 1.15 | 1.95 | 2.19 | 2.82 | 4.71 | 6.89 | 4.83 | 6.01 |
| 已获利息倍数(倍) | -1.07 | -1.35 | -1.26 | 0.13 | -0.06 | -0.77 | -1.48 | 1.65 | 1.29 | -0.24 | -0.05 |
| 流动比率 | 0.52 | 0.53 | 0.55 | 0.58 | 0.60 | 0.57 | 0.58 | 0.57 | 0.59 | 0.52 | 0.51 |
| 速动比率 | 0.36 | 0.34 | 0.39 | 0.44 | 0.44 | 0.39 | 0.45 | 0.48 | 0.36 | 0.26 | 0.28 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -44.81 | -68.83 | -49.17 | -44.46 | -42.61 | -39.53 | -56.70 | 57.28 | 43.81 | 38.42 | 33.02 |
| 营业利润增长率(%) | -117.15 | -62.56 | -17.06 | -216.41 | -422.97 | -15.93 | -72.78 | 135.60 | 104.80 | 70.47 | 25.83 |
| 税后利润增长率(%) | -84.87 | -57.63 | -9.48 | -273.97 | -678.57 | -22.59 | -86.13 | 129.68 | 103.25 | 70.39 | 26.96 |
| 净资产增长率(%) | -312.31 | -244.40 | -133.18 | -78.07 | -73.62 | -55.75 | -51.64 | 26.00 | -75.83 | -87.82 | -86.80 |
| 总资产增长率(%) | -18.84 | -12.04 | -16.63 | -10.06 | -6.56 | -2.37 | 3.03 | 4.83 | -22.45 | -35.10 | -35.72 |